Farr4 7413930 lthariraNe c(thny timited IwGva¥anteel RegiStered0rNltsnk 11392&1 •• S*andQ Barrow Farm Riding for the Disabled Limited Report and Financial Statements For the year ended 31 December 2023
Barrow Fami Riding for the Disabled Limtted Repk7rt and Ftnamal Statements For the year to 31 December 2023 •andQ Contents Trustees, Reix)rt 2to7 Independent Examiner's Rewrt ststement of Financial Actrvities Balance Sheet io Notes to the Financial Statements llto16
Barrow Fami Riding for the Disabled Limlted Rep)rt Oft Trustees F the year to 31 December 2023 The ttitstees Iwho are also direct$ of the thadtyforthe oftF CrKnpaY4es Actl we5eni lTanrKI rer#lrt with finala{ staternent5 charityfor the ar ernkd 31 Dt¢emtrr 2023. The trtee5 confirm that the nr&ancial starernent5 of the c¢ynWywith fharitiès Aci 2011. the CannIeS Art 2(M)6. meMa¢Jum and Artides ol Assotiatirm ard ar tr4(harities: Statement of Re¢(n)ended Practice pae to driiie5 wepariw theiTa¢twnts in¥(co-dan with Fina]1 Rewrtin8 Stanthrd UKarnt RepJNicrf IrelandlFRS 1021- AcfivFfiES FC A(HIEVING OWECIIVES The charTiaWe purposes d Barr Fami for fv rAsabled la150 a5 Barr Farm RDAI are to the aett$ of the Rirfiw for the $¥tedA55(Xl6tit disawed r• with ts mean5 to ride or catriaie ve ar the leypl ol i1r aE41sty,thokearKI amt¥tiorL wea150erKtyJraoe (15at4ed pee tottcw p)siti¢Jts of Feswnsibilitywithn the charfty- The principal •di%ities Lmdertaknntodeli¥erthe5e wFwe5 a. providi [e with trfh leanuw ènd thical thsatrAlitie5. theorvxiwityto carria8e thwh %¥ee¥ riding and dt?wr se55ion5. Researth sh$ that tlse 3cri¥itie5 not rrysiGII well.bei. a150 de¥plop self4crfideThce and participants a le¥d of coac1 ta Darticipaffls whowish RDA 8rath iests. skn jumFl•g asse55ments, or to tompete in ridi (PetItI(s. Prowdir s101 at)d fndraISI that tffir¥tCeetstWmlerBau Fam RDA cLMty0 er$, staff. volunteefs and SUPP)rte. . PT(Mdin8 work expe[ler r4>ptlIeS for thsatrled pewqeas trustees lorthe thath. The trustees ha%p duè rega lothe putllc besfft SLWiSiWS of the 2011 tharitles Art arnl gWdeJine5 15swd 0rtIStS Gwnmissiotsand cL1drthat t1hthe (lweryof these artlwties aThJ tt Impact thty haN on ts wider¢ommurHty. the Cfvirltyc(Irn 1¢ twfiL IL A(HIEVEhW4TS AND PERFI)AKWI(E ThrouglKJut 2023. the charity weektyrithiry 5e55N)tys In mainchadtawe purpose. We ian sessioyts for an aYErageof 114 ridets Èachweekfrom sclKx45. ¢estdEntial Ixx))es and irmsiwduals and we pleasedtowelcL¥ne a scw twir t•{. CarriaBe dfiiiry tO8row athl we irKrea5ed w dri¥in8 numkrs to 1912 ¢Nldr•n arnl 17 3d%lt51 the r. Barrow Farn) RDA wtrldes fflorethanlust le55cs prtfjoparts. 25.. . 8 riders reented u5 in the CcrtJrsth (hallerqe arvj t¥essa8eclasses at the Regi41 RDAwmktltl(n with 6 rider5 qualifwng frx the Matlw•l Charnk¥wtslps at Harthxy. retaKd rosettes and had an enSryable experienct. We hpld two tomWitlLS lThwhtch riders crAAd cLmme a8ain5t exhother. 36 rid¥s entered w ¢wntTrsKle ¢hallerge day. and 11 the dres5a8È day. LL5 01 iosettes were won a1 was had eVery ifftdd. 24 ridErs acNe¥Ed 8rad& iests at vati(X15 Ith5. arwj 12 rfders were awarded nifiCates. 8 ddrs recVed EknranEe cerknfitates ar 5 dd 8r3& tssts. Building wewou5 sutre5s. we part in Rt*4 ¥1ml cc¥nPtithwhefe w8 hadentries the Virtual dre55age, wuntry5idÈihalIee. arKI musltal ride5. We were ¢AYrwWmed with hardthe partiupant5 aNJ wrthd. 3ThJ W wdl
Barrow Fami Riding for the Disabled Limited Rerxrt ofthe Trustees the year to 31 DeceMr 2023 9andP Hamrg prOUSly%a1rd 8n>roe Sllur HLY5e Care awards, driver Ie tl hi8lst RDAGold aw• In SeptemtT, we raTr • ¥PryfIar IK4idaytoA5hfield5 Ewèstr1anCert l( xvne of Lvdriws. We trained 2 rew Atltwty Leathrs. wknha¥ llkd us w%ide PorryC3rÈ tr$e5 kn6 tw participants, aTrJ run 5 Pony Day5 for 25 rider5 aThJ 2 drir5 ?Nysw)kNted tyIOMAunteer5. A new actity. Grw CaryStge TlWaS trialW ¥[d5 the end dthe Tand sucee55ful. as it alkn¥s dribE¥5 to meet aA4 S181 wilM15t learni. Tea with a POwse55nS caTrttn¢ ioerfrw aThJ are rTh¥ a ek1¥artty. These allry adutrs I[nE with derrTrentia to Sit and speMI time with the ples. wFulst enj7r8 aftènKthtea. Residènt5 frorn 3 Iw31 tare h£Anes attend re8ularty. and we he set rw sesst(ffi ftrw)F4e Inbir In We areaimiry io becthhe a tsementia Friends orgarfsarion. TheJa£k petcAw?rd Scheme. TÈa¥rriSir¥ Ia¢eMentS d ridEf5 arml )lteers. remain5 wwlar. Ywt lunteer5 who ha% demonstrated Csideratrde Fmp¥tr•ment in either ridi. unteerI1 S115 or trrthawlwr arÈ nominated and wer$ fLY trythoir F•S. [£e¥ddrded has alltrwed us to LKryterns C¢1 the wimers. We currently ha% 119 arti unteerS.Of whh 33iafied in 2023. ¢Mr IlaTwe ran sesslL5 fLY 58 Thte on d range of ioF¥ts lhaOUr. (lfferent thsat+lllie5, to hElp on è rlde. dementia And farri88e dri4lng. In 2022, we intrthed ¥ sdme totTain 3 %YAuNews as ROA ACtity Leaders atxl we have trai a furtlxr 2 this par. tlse Acimtyieaders. mean5 we can offot (oaih led acti%ilies lor wrt6CirtS who are umblp to ride N dri. trwhen we do nrt cfftrthha% a space io meet tsir nEed5. We enjtyexcdlerrt Ilnks wtth Writtle unl$¥1eSe. arKI we cthrrt to krride work-based leartw plaments IOT lo¢al cdle8e studems. ID their time at 8arrry Farm they learn all a$ts orf hLY5e care and ealn valUae expetience helpire With the rides and Imerartl with withvaryiTrg Ith5alit1eS. Theylèarn teamworkaTh mmunication skills we gain 5atl5ldcon fr(w 5ewng them de1. Yiw te alsoK4untr as part of their of EdlnbvrghAwafd praMMe. We are gratef to the LY8an1Sati aThS lnesseS that thriry 2023 that Wps tsj maintan t thE fac¢lities ai Barw Farm RD We recewed dcfiatirxts of m. materials aThlttme frtrn al tX151$Ses (wrH53tion5. to rentrte our Wort4rf sonslry8arrf¢n m•moryoF muclplo¥ed¥idtrs. TPNS Qffiaaltycpen NowèmbEr 26th the Mawr of Chelm51ord. wa5 attended $11 Loyd Petreof Ir¥atestor. tl Pfestdent of Chelmsford Uws. and manyol tKlunteet5 frrrfn the and G(KTr whoworw sohard thE garde We alsothankUonA¢¥ea cLwffxdesfjgTh the garde aThJ MeMt of Jessr4) faMIf their holp. We thank M8an Sind411 C0Tr5tnKtion whorw u5 as one of theircfymmui¥tyK¥LyELts andres¥rfaced th rd siaNthn8 in stalAeyard durir8 thè stmmei LEaK fTee al charye. We are also grateful to rirty 250'Helkir¥ HaA' Trtee frLYD the cth r jes Cmst of Latter-day Sainis, who t)Se us for their large woiect a trit¥e0[w(¥tlrycaUs. On a l(¥y bJ5y day in September. fences were fiyd and paÈntwtr. Wes ststses wirted athd thp wwthaTrd dea Thrwhour futhrsiry att(ty. wè are irrited totslk 11 6ftp$ atxl xKieties. ed3ti atK¢ infL¥M1 memtrs of rhe lo camrnuryryaL the berelits of fLYthe th5atrAed arnl ridw a5 a swt in general. have resulted 1>) a nwibEr of Our fuKlraisI in 21r23. includedasslsiiry QlrnsfoTd knons wirh Sants's Sleigh lettion. ldir¥ quSizes, music e¥fits a Cknstma5 raffle with imwÈssi* wiles (knnated try sworter5. Svprrtyrers a150 r315ed m(xfC thrwh trwtfafjws. wuThiiry the Lclthn Maratkn running q1 Thgtrrts.
Barrow Fann Riding for the Disabled Limited
Rep)rt oftheTrustee5
Forthe yearto 31 Decernber 2023
Wo aTe so that thJFin8 the iar. two 5eni( mern15 of w coathiE¥ team i)ecarne Athaed Coaches. All tyjr
¢oache5 ensure that their coathSr8 Is jtststhnB bydertaking kyofesslonal deveknwie)t Ourseni(¥
coachps contlnue to supwt h@T ri(Kr¥ arvj coathes rhrrA¥h their and re8i(Th)I RDA rdes, while
anDther memberof 5tafl passed dir test, iroeasirq the nberof a¥ailatle to 5t.
Ow premi5e5 ¢onttThd to FlIe a @11 to Nre for k81 chts. attlwyand a¢illty. whith is
a useful s¢xKe of IrKome foythe charity.
ri A(XIIOWiElEMEléTs
We are espeoalty8¥ateft4 8r3rrt5 anddmati0Th5 TeteidtsYs yEaTaS we ha¥ had todeal wÈth increased
dueto high inflati(Ni. We appreciate the (c)thtri0n Ll MarwlnthTrduls 8rrw5 ha% raised moneyfor
in mawdlfferent wa. In panioAarwe w(Add like tothar ?1arknbevll1aKe FdyTe. Souih Wharn Ferrets ASDA
Greèn T¢kÈn Gi51 5theme. FHghwcL¥I Catth Up Café. Wr5hipfvl Ctthparyaf TLKco Maker5 & r()a¢to
lenders. Uons. kxal Rotary Clubs R¢wnd TatrAe5, Bra-vissima. lry3te5tLe aThl Blackjnore ftithng aubs
andVal•ro EnerEV.
We are Sth4èbted to 119 ¥dunteef5 iheirtirne andcommitment a re8ular basis and new wAunteers
are alway5 welc
Barrow Farm Riding for the Disabled Limited Rep(rt oftheTrustees t btarto 31 Decemter 2023 ando 111. REVIEW OF FIP4APICIALSTATEMENTS Total intune for2023 was £285.940an iKreèse 2022 when £228J)6was Tl¥s imwcApment was maintydue to the irKorne from itionS and 8ranrs which iwe85ed ty£41,434o¥w 2022. An iruease In t am(MJnt roceS%d fDrthp 2nd year of a J pargrant Irrrfn it LLterycmMtyWty Futvj contrilxrted to thls. Incème from char[tae artlt 01 £63.520 wa5 a srnall Imrwmert 2021. t03n IMWrnent ITh p3rtl¢lpant Mr$ aiNJ the artivities. The Irome fr(¥n Ott trathry act1lieS 4150 to mirfe fundraisir actiMtiÈ5 in 2023 •TrIKerating intrne (rf É11.649compafed 10£3.176 in 2022. Ar £125,(W the charitys I$ wprp held bn Interest bearirq acctywrts thwl¥Jrt ther whlthgetwated ItStMent incfyme of £3. t¢wnred to £IJ52 in 2022. Other¢rtLYne of £37 15 the ydll 0)1 sale ofa that W5 fowbstote tySL4taefQTRDA w Eypetxltwe on charitawe actiNities iSert £3(X).686 ¢omkoredto£234,831 In 2022. TlThs incre35e Is malnly In (41 costs that wÈrtl fr(YD £125.36S ir 2022 to £163.555 in 2023. rEfIeth the appinlment of a BUSI55 Mana8er, and increase in Natir)•l Wage. rYorty repairs and maihtenance costs woro also£15,583 higher ITr 2013 tharTr 2022, tothe preparat(Yyw(¥kd on the sen50rygar&ry sratAe r4rd and 8rall land much whl¢h wa5 &Jnated. There w?5 an inuease £7.142 in aTrlcarria8e maintenance costs in 2023. that was due to rep8it5 required rothe r5ebOXarn trartoy, etherlIb p4¥med refurbisl¥))ent L4 a drMll8 c3rria8e. The 3dd¢tion of tr rented graziF¥ fiefd5 in 2023. leadtoa E3ml In feed costs cfympared to202Z. A deftcit Df É14369 rE5ulted f(t1 parc¢ynd 10 a dpfiatcf £9558 jft 2U12. TIu5 1r¢(e was LrtQTth had been eyttedai the beginniw ofthp par. matY¢ to tho Iv41 d£¥tiOnS ie¢ewJ. A5 a le$1, total Te5e[ ai thè of 2023 thcRBSLYI to£317.951 ¢L¥npaied to f336,320at the trrpoiryd of the par. 01 thls, £131ffi78 is in restricted furd5 thai arE Tewe5errted fIxj a55ets IE92,2351 rash at bank1£39A431. The defiat for 2023 has rethed 5h reser * É11.940 thÈ por. ar¥Jtlse are £187.888 at Ihe yearend. This Iud% £80,(m in ¥ dosi8Thated fur Set up th tru5tee5 to new assets rnaIor Itnprovernents when they arise. The tash re5er¥E5 at j of 2023. contlwe toffleet thecharitys festrnlw AlLY0f hohliD suff5¢ient fuids to CWSIX cpefatiw exrG&s. the d41iLyin a W5ition finaroally.
Barrow Farm Riding frjr the Disabled Limited Re ofthe Trustees Rthe yearto 31 December 2023 ¢. REFEREN W40 ADh•NISTrAIIVE DEr•Jis Reglsrered COMlNUmber. Regtstered rIty Number. 7413930 1139Tr1 Re8iSteied Offlce.. 81ackmore ftoad Essex OAI Dlrertors of Barrow F3vm fort1 tasab Limited Martln WOD J<sephine MDSS Graham Fairtd Martin 8urch@tt Isobel Gtrwer5 Emma Harris James KÈarney KIn Lehner Maw Anne mitc11 JoWill¢ox thasrper Sec14ry Tsref Thetrustées delrfate ts dayto thy runrry d the sdth ioSaHywaumsloythp Eqlthan Mana%EY. 8ankers.' Irthpetthnt Examirdèr.. 8urderJ FiletAtt(XIDtants Itd 254 CLygeshbll Roa¢ brtle Tey Cdclsrw. Es5eA IHT t. STrUCTUAE, GOVERlIAJItE AND MANA6ElfllT CONSTITUTION The charity 15 • wmpany limFW hKuarantetr aThJwa5 iKwatsdon 200cKthr 2010. 51. mETTrD OF APPOINTMENT OR ELECllOII OF TRUSTEES I11?dal5 wishin8 to bewmetriJ5tee5 of tt charity atteThl an infL¥Tnal it)teThiew. tt atceptÈdthe trfJ5trt Is proposed arnl apwrrted at a trustee ((¥nmittee Meeti 14ewtyawxMnted trustees &rE 55iStèd in the resp(iMI4t1S of their pJst e511& post trdder5 arxl thrtru5tee members and am rldEd wtth a trtte parJcfflJu1r
Barrow Farm Ridingforthe Disabled Limited Ret•Nt of the Trustees For year to 31 December 2023 Ill. OftGANISAT1014AL STRucfuRE AND 05N PAAKING Thette committee rTheets at least 9rtellYtose1 strats8$ aThl mLHtiYtte Fwfryrnae artl I1e5 of th2 chartty. In additiLVt they an Anrwal GeJr41 Me•irq. ThE trustees have Set w a rwttmof sub cK)mmittees to ¢wer5ee 5PEtSflt asw of the tharity, aTr4 tr• make ret(¥nmeThtstian5 tothe main tommittee l£ ded51rs. The dayto day runrung ol the thatTWs a¢ti¥itie5 is thwtedtothe EquE5tiian rr. wl) also3ttend5 and proviths f(w the tnth CLwmTrttee meeusy. Iv. RISK MANAGEMENT The trwtÈes hJ¥p a55essed the major ris iowNth the Charity in partIaar those related to the #rategv. cyeratlrrt and finarKes { thè chafity ar¥J ate Sallsf6ed that ade¢p4te sysiems are In are to mitigate exkxtsvre to thp major risks. I.TRUSTE£S' RESPONwiufS sTATET Thetru5tets Iwho aro als0tthrt$ Barrow Farm Rlthng fwthe Lsail Limited fthe wrposes ol company lawl ale respMsible fo¥ wep•riry the finaritl tht@ment5 in a¢¢L¥dante with apkylcable law and UThted KSng¢kn Generally A(¢epted Acc1 Pratfite. Comparry Liw Wres Ihe trustees to wepare finarKial statements foTeath fina¥Klal parwlmth aryj flrWv• rf thestate of alfalfs ol tt charftat4e cirfnpènyaNJ for fhat ri4. ln 1¥epan8 ihese fina741 statements th? tht(Ks are rewirEd t Seled sultae acwunritw rdlcies then a¥ a CLSiSthrt b351% ObseThEthe methc#Js and princiFles in (SoRp. Make jULemenTS andestimates th•t are aThJ reaMafrAe. 41 Stste whtther arfAicatAe uKa¢cfK)ty StaTrJard5 trmn fc4ltred, YJet0 mJtfjal departwes disdosed and e¥lair in statements. 51 prere ihe finanual statements the8L¥r c(JKorn basi5 IE Is InaFsYryYiaittywesume that the charitywill In kniness Thetru5tees are reskwtsSt4efor keeFir¥ wper wtrith th5dosewlth reaTh acojracyat anytime the finarial wsityan of thechaiFtyath4 nae them toer6Lwe that the finaal 5tstemerrts ¢(1))V Wlth the compa[e$ Att I1. iiu5teu are 3150 wE5p[rythib For 5afe8uiry51* thÈ asset5 of dwrfty and frrg real1e stw larthE anddEteLtith afid thrwfft8lrtiES. This rewt ha5 wepared in arc(Ythrtewth Ihe speLi¥I c4 Part IS PanIeS Acl 2CO6relatir to srnall (LynN3¢s. S16P4ED ON BEHALF OF TF ThUSTEES 115/19- crt: J. kliLLco
Barrow Fann Riding for the Disabled Limited Rewt and Financlal Statemewtts For the ar to 31 December 2023 Independent examlnerfsrewt onthe attouF Reptht ¢othe tre¢S i th¥ecthrs I memtrrs of: 8arTo Fami Rkjlrf fctl CrfsaNtd rnIted Charkynumber Set on pages 11392 21016 Reswnsill1hes aThJ ba51$ of repw Tho tru4te•s Iwkj areabothethrectus ol thocwpryffxthe purroses (é Ccmparty lawl arp re5wnsieffor yeparatirALoI the accrIS In arwdarKe wlth the rwureThent5 ofthe Q¥npanie5 Act 2(. ngsisliedmysdf that thp acC(XA c4 CAynp3nyare Thx 9red to be aythted ier Part 16 of the 2&%Act arp eligi fwin¢eThM exam?nation, I report in ct of myeyAmirkltion of w thaiitvs acctxmts as carried (xrt Uer sertlon 145 of thori15 Act 2011. In carryirq myexafflinatn, I ha fr41e0 the rett10Th$ 8iveTh the Charitie5 canmi1rn luthse£tirffi 14S(Sllbl d the 2011 Art. I¢[ndent examin¥s ststement Thp ¢thnparY¢5 8r055 ifKLwDe exceeded£2,(• and l affl lifIed to undertake the examinatio a 4uaIrfdffteMr of the AssLYtation of Accounti Technioans. I ha¥E t(rynkleted rnvexaffllrwtiK I c1rr that M material matters ha¥t come to mv afferrti vihKhBit tnt cawe to believe that.. • rPc{ werv rKSt in JccrydarKe with secllon 386 of the CLnpaniÈs Act 21X)6: • t acctyjrts a¢ovd sh ret$:< • accowjnts th mtlLThFwith the relaqrrt accounting rewirements under sedion 396 olthe Crmrmnies Act ththanarryrewwents thatv acLYJunt5 weaTrJ f8ie ¢ wlith is nrta matter ¢s1deredas Part of an iTrdependent examination-. ( . accLNNts rbLt Ln prEparEdin accordan with atIeS SORP IFRS1021. I ha ctyxerrs ¢me a(rn (matterS th c¢¥Thtlon wTtht examination to WCh anentkn be repxt in order ioenablea cl the to be readd. Signeth 29 . CX Zo2 Name= R@levarrt prrrfessbI fwallll(aVLY¢wlxty. rfIAr Address: C06 Iplf
CoMpNuMb {ChItableC0Mp3n¥umstbyGUarJt> Rw"waJCh¥ityNumbEt 7413930 1139280 gandQ Barrow Farm Riding for the Disabled Limited RepLft and Financial Statements the year to 31 Dernber 2023 Ststement of Financial Attivities for the year ende(131 December 2023 Ilntlwfl an IrKome ExFÉThlitute At¢wtrtl 2023 2023 Unrestrftted Restricted FuFK15 FuThts 2023 Yrtal Fund5 2022 Totsl FuThJs INCOME tkjnations ar legacles S518 I¢,040 19L858 150,424 actiwties 63.520 63.520 62,636 Inccne (rom (rtrtrad1r$ aciivlties 23.319 23.319 14.394 Investment iro)me 1,352 Other Intome 3B37 3,837 TOTAL INCOME 1799)) 6.040 285,940 228.8 EXPENDrruRE 3.623 3.623 3.533 ExnditU on charitable actnpities 182,955 117.731 234.831 TOTAL EXPENDJTLIRE 186.578 117,731 238,364 Net income/lexpeThJlttJrel ar1 rnovement of furnls for the year 6.é781 111.6911 18.3691 19.5581 RECONCiIATION OF FLINDS Total fu1$ broughtfonyard at l Jarwary Transfers Fund5 in ar Mo¥tment of furth forthÈ year Totsl CaJTied forward at 31 Detemter 191951 143.369 336,320 345,878 1&6781 186.2TJ 111.6911 131.678 118.369 317.951 336,320 The statement of fin)n¢iol acliwbe5 i1[$ all gal aTrJ losses (eccgThsed in thÈpai. All ir*J)me arxl eyThYlbJre derl%es from contlnuing attlte$.
COmp¥tyNmb (Chwlt&leCompyl1mÈ1al bYGU¥teeI 7413930 Far 1139280 Baffow Fami Ridingforthe Disabled Limited RePt and nancIal Statements For theyear to 31 December 2023 Balance Sheet as at 31 December 2023 Nrtes 2023 2023 2022 FIXED ASSETS TanEibie Sets 134.555 139.785 TOTAL FIXED ASSErs 134,555 139,785 aJRR£NT ASSErs Stock 945 898 4,974 199.828 Cash at bankaThJ in harKI 187.888 TOTAL CURRENT ASSETS 193.773 205.71XS LIABILITIES Creditors falllr due In one year li 110.3771 19.1651 Totsl assets Trèss curretrt liabllftles 183.396 196,535 FUNDS OF THE CHARITABLE COMPANY 317.951 336,320 Unrestricted Funds Restrfrted Fvnds 186,273 131.678 192,951 143,369 TOTAL FUN[ 317.951 336 320 In apffin8 tFese flnarKial ststements as Twstees wmp)ny. the TnJ5tees ccrfirrn:_ al. f Ort )a¥ ernlin8 3111212023 the CLKmpanywa5 entttled r0eMPli frthm audit sectton 477 (rfthe Ctrnpanies Act relating to small paThIes. bl. No members ha Tequlred the CLKllPftytoottsin afi ath16t foYtliear in in accordance with seth¢)n 476 of the (Offlnies Act cl. The direttors ackNxvle¢e thelr re5FSIbIlityfrX corn1 wlth Nu1ments ol Actwlth to a(tountlr record5 arxl fort vepaTrtl OF ac(wrts. These accourrts weFored in acc(darKe withthÈ wNsions altatAe to companies sutyett to small c¢Mnpanles ime. All Membe c(m5Ènted to the deli¥try of accwrrts wr(Iwxrt a Wjt & Lc65 occourL notes on pages 11 to 16 fomi part (rfthese finaKial 5tatemÈnts. Ihat We agreed Tntstee ai t1r Meeti l May 2024. Apprchtd foratKI (¥1 bekolf of [thCt(¥S.. Name= Grdlom Fairtad io
Barrow Farm Riding for the Disabled Limited Repcrt a1 narK•a1 Statemer For the yearto 31 December 2023 ando Notestothe financial Statementsts the year ended 31 December 2023 I. ACCOUNTING POLiaE5 1.1 $0fpr4)ar10nofffin¢lsEatthts Thefinancial statnentsha¥ebe•¥ PTewal in x¢ordtew4thuouniinBdRKjrtln8bvch8rItl thestatement ofRecomm&)daJ PTacti¢e4)plitletocharliiespreprthrcoUDI5ln atcofdancewlth theFiièncial Reportlngstandard appli¢ableintheUK•d theRtyUblicoflrdd1FRslo1)1ftkn1Ye lJuary20151,thefinancil rwrtin8Stantsd IFR5102larHltheComw)itskt 2006. Barrow Farm RidirEgfortheD15abl LimitoJme&stherfefinilioriofa publicbaiefit tItyuntsfRS 102. Astsand li)Ilitiese1NitlYre£ObM$eat h15rora c05t Ortranlon valutsunls5¢)thernlse rtated ill therde¥7ntaccouEltingpolicie5not 1.2 Prepionofthecountsona8oingtoncernbals ThetWstees,r1eW0fthefjrtC1 incornlngand out8Din8rsconYderèJ IoDknn8fDrwardforawodof18 months, d onthistHsi¥thatthecharitYhasaOeouatErUrCes3ndISè8oIn8TrCern. 1.3 Income Income1sr0g1SedWhthecharrtyhaselInÉtt0then01Vpukncec0I1fil)nsarth0l rotheitem of1nc0meh&b mttandit 15pTOle[ha theincomewill bevj dtheamount can bpmwr•Y reliably. Thevaueof8oodsdoned ft>rie5eÈinc1udel35irOMew1thin Inromefrom h¥trinSliV¢S Wh£thesOld. 1.4 DonatLQ 7£eartd knlitie5 Dortated profe5Yon wvice5and donat111t1e5¥erwiSI%lcornewhthe¢h&Ityha5 control overtheir.3V£ondition$a$>XiatIW1tthtsh h8¥ebe1.therttaptofj10mICben8t from theusebythecharityoftheit•n 15p¥obthleand ihat &onom4c belalt canhem[ed rdity. In accordCewithchJr1t1e5SORp I1026 teertime1SnQl recwisa1. On re¢p1. donated facilitie5wJdsuwctsarerryi5aJontheba%softheYalueofrheglfttOibeCharity. whieh i5the3mountthechaitywould bewillingtowtoDbl•nthewwcesorr&JuTce50feq¥ialwt ec0n0micbefit0ntheOPen market.'atorre5pondin8amourtisth rwlfela5eApdltUrein thepuiod incurrey. 1.5 Inttrest rttl1le InteT& on hJnd5hdJ on depoti51n¢1VdOj Wh reI%qbIe*the0nf rdiably bytheChlt¥. Ihisisr)ormllyupon notlficaioftoftheintw¢A pattorp•OebyIhetyk
Barrow Fann Riding forthe Disabled Limited RetKxt and firt0101 Statements Fry the art0 31 December 2023 gand0% Note5to the financial Statements for the year ended 31 December 2023 1.6 Fund COurtIng unrestrict fvndsarewalabletospwdofixtlwitie51hatrthJnyO1lhe9rptr$eSOfthecharity asdeterminLYI bythetrustee5. Dlaledfud$easopofiheUre1Irl¢1LXIfUndso1[echlty, whlch thetTu#ee5h3vedecided at rh[diet1ontoSÉt8$1deiO usetorèwlficpurp0 Restrirt&l lundsaredonatlon5 and vantsWeIhedon0¢ ha$wIfi1wetobeU$a1 soldySyp¥ticul¥ea501thethity¥workorfrJTwIfi projrflsundaken bythe£harity. 1.7 Expendltureand1trlevAT EMptt)dltureisretognls oncethwetsale8a rAulfemItor¢Qn51(Urtlve0b1i8t1on to makea to athird party. rt is probableth SettlemrtlI berEqurrJ )diheamount oltheobli8loncan be mw5ural rellabty. Expenditureisrla%fi&J Und¥thefi)Ilwngthityh1 -castsofrals1n8tundstomprisethecoAofoTlYD4lUnd1ang¥llt1eSa¢oSts¥S>XIatedWiththe e0falShirt5and ch¥itydothi -ExpenditureonCharitablei1le5IC1deSiheCo5tso1rUnnlngtherid1g51SdceOfthe clwity¥poniesandtheovttheèJc0srsofprovidin8thell1tIestotuntberldIThBoOY OthveApenditurerWrwt5thoselt5notIIlDSinLQ¥Othe[h1l) -Irr08blevATlSchaa1a5aC0 4•D5tthe¥tiwtyk>rwhith 1hegAptvè$in£Urr0j. I.8PAIIDn ofsvpportcosts Supportcostswethoseth awsttheworkofihecharitybui ¥enOtdlrY&trIbuf8welodd1V8logEhecharitsb1e1lti& Thtyin¢ludegovern¥cecost5d havebwtalocaroltoEApè)dirureontharlt4)leKtiwtiesassLout in note8 tothe Inan¢ia Statem15. 1.9TanwblefixedtsS 11 horwownul b¥thecharity¥ec•ItÈs#l coa d¢ttlato¥sthdrvlornSIl5Wh1¢hiSttht0beUnti1 thwwe20yearsold. Otherfixa4asf&stostlth8morelh £1.5(M)arEwitai5aIcOsltydePFeciald1thYth e5tifflattrJvsthJlffonomicll%t5a51DIIow- Le85ehold IMpronEntS-I0yeasor2Ovsstr4ighrlTrne Plant and MaChiny-lOvearStrshl lirte Horse5-ckn as1ralt linebast5wthèwoglIV¢S1tObÈu1iir2o EqUipmt-Syss•ld i0ye*¥ stral8htlFn Fixture5and FittinBS-5yeaTS, 5trai8ht line 1.10 Stock Stocki5included &thelowofc051 orndreallsèbje Dor i1emsofotkerLrisl attheif fairvaluewhich isihe3mountthechwitywould havebeÉnwilliThgtO5wfortheitwnsontheopen market.
BaOW Farm Riding for the Disabled Limited Report and Financial Statements Forthe year to 31 December 2023 andQ Notestothe FinarKial Statements for the year ended 31 December 2023 1.11 Oebtors Trade3nd othwdebt0r5areretoiSl¥I at Ihesettl8niOUfjl1lueafttlYI1iXwD1offeraI. prepaym15 arevdlu•aattheamoynt prepaid net ofytralediscount 1.12Ca5h at bkand in hand Ca5hat kand in hd intludescth.cuvrffTrt shorttffmnoiices¥4I&CThr$tWtthUK 1.13 CraYitor5and PrON Credltor5and provision5arerttw)i$edwhwethechityhasapr&entobl[gatIOn r&llingfr(ffja pa5trtth wlll proba)Iy result inthetransfErofhJndstoathird yand theamountdueto 5atleiheobli8ation can bemeasur OTe5t1Mat rdiably. Creliiorsand Pro90s3n0rmaIlYrw1Ithar$4lIern£•OVt4Ital1owtn8f0K anytradediscounts. 2. LEGAL STATUS OF THE (K4RrrY Thecharity i$acompVI1Ml1aI bygw•1td hasnoshec4)ita. Thell*ilityof mnblthee•t0f windingup islimitgy to £1. 3. INCOME FROM OONATIONS AND LEGAOES Unrestiitted Restricted futwJ5 lut 2023 2023 Totsl fuThts 2023 Trtal fund5 2022 cknnat1( legacies Revenue grants 850 85,818 106,040 ,040 1,858 87,019 63,405 150.424 85.818 4. 014RITA8LE A1VITIEs Unresthcted f¥TrJs 2023 Tctsl fu15 28 Totsl fund5 2022 Rlding fÈe5 Carnage Oriwng fees Otr e4Lqne actItIeS 51261 6.501 4,758 63520 52.261 6,501 4.758 63,520 55.097 5,670 1,869 62,636 S. INCOME FROM OThER TRNG ACFlVtTIES Unrestdtted fuN15 2023 Tctal fuF 2022 2023 Fundralslqg incrxDe Premises trwre veryfees Refreshments Shop arKJ tsck sales 11,647 5.206 11,647 5.206 4,380 855 1.231 23.319 3,176 5,302 4,105 855 L231 23,319 1,122 14,394
Barrow Farm Riding torthe Disabled Limited Replt and Finartial Statements FLY the yearto 31 December 2023 Notes tothe Financial statements the year ended 31 December 2023 6. IMVESTMENT INCOME 11 thechar1ty5lnTrMerrtinCOmeof£3.41oO(2022 £1352l*lse5frvm monryheldln intrtE WinKd4)oYtacun 7. ANALYSIS OF ExPENTuRE ON DiAR ThA8iE AcfNmES VItricted Restritted fuTh fvry15 2023 Total fuThJs 2023 T(tsl fLIrS 2022 2023 Pawdl casts Itwte 141 stsrf felated costs Volurteer costs Relreshrnènts Feed and FarriÈr 74.452 163.555 2.431 775 1,545 16.791 7.975 125,365 1,140 594 1.954 20,618 6,865 1431 1,545 12.174 4,617 2.193 285 7.336 Veterinaryfees and pS1Other8 Y31d cat exvert8es Tack arxl ridiry hats Props lor rTrd1 dri¥1 Horse trainlry arnl Equipment Heat and light Busine55 Rates Reni Water ProFerty repaits and matntenèrKe Machinery. vehide carriagÈ mairrteiiaKe TronsFQrt Irtsurarte SubsuiOions ard lire5 P05tsKe arnl ctYnwtsr5 Depreclati AccountatKyand legal Bank clkirges Fees waived arwj written Sundry exFenses 10.1 7.225 292 2.163 2,557 370 L847 S.684 1,388 2.235 1.549 1.117 1312 3,614 2.2Y5 3.449 1.117 2.312 L370 1.280 1.1 765 33,342 8.248 1,586 4W5 878 Lllj) 423 17.759 I106 24,174 9.168 5,182 1,406 1.196 24.705 1,991 17 981 35 234.831 878 5.591 2.963 103 23,694 1,986 182.954 117.731 3C(J.686 & REiATEE) PARTYTRANSAcnoNS During paf, m trStee5 ¥ryfernubYatic.I2Ol2- £rt11. tk1ri the Hr. Tr) trustees retrid arty tertfits in knnd12022- £nill. Under terms of the (thritys wemises lease. one tru%tee rereiNts £UW Fer anrnjm rent ABgre8ate trustee dorwtiort% ta¥were £l,W12022- £LIIII. 14
Bam)w Fami Riding tor the Disabled Limited Rewrt aNI F4narKial Statemerrts the art0 31 December 2023 gando Notes tothe Financial Statements for the year erK 31 December 2023 9. TANGIBLE FIXED ASSETS Vehide5. ieasew Plant a1 ImkYcty*merts Machi COST blfvid at l January 2023 Additions DIsp05a15 At 31 DecÈmiEr 2023 Fixtures Totsl 268982 4.427 16.8A)21 286,607 4402 250 16.550 13.3501 31,450 1,193 384,635 20.977 110,1521 395,4fA) 66.402 1,193 DEPRECIATION b/fvid at l January 2023 Charge forthe &T Oepreci&tion on disp31$ At 31 DecemiEr 2023 168,427 1&615 16.8021 .240 56.201 2,1% .981 1.193 244,850 23,694 17,6391 229,572 18371 12.S87 1.193 NET BOOK VALUE blfwd at ljonuary 2023 c/fwd at 31 Derryr 2023 120.555 11%.367 10.201 8,Cl)S 7.269 1&863 1,7 L320 139.785 134 555 Purchased with Unre5tritted PurchasÈd with Restricted fvnds 25.674 80,693 106.367 2.541 785 6,078 18.863 1,320 42.320 92,235 134,555 10. L)E8TORS 2023 2022 Debtors Prepayments 2.194 2.746 2,323 2,651 4,974 11. CREDITORS FALLING WE IN ONE YEAR 2023 2022 Accruals and fkferred irKome Tax, National Insurance n$1£¥I5 7.105 3,272 10,377 2,(9 9.165 STATEMENT OF FVNDS 12. UNREsTRlED FUNDS 2023 tksigftated Furxl 2022 Totsi Totsl Uniestricted Unrestrftted Genèral FUN15 rotal brcwhtfoFward at i Jawary TrarferS tween Furwjs in yEar Sur5/[DefIcIt1 fort aT Totsl corried fOard at 31 erntr 112.951 192,951 183.717 16,6781 106.273 16,678 186.273 9,234 192,951
Barrow Fami Riding for the Disabled Limited Report and Financial Statements Fc the yearto 31 December 2023 Notestothe ffnartial Statement5for the year ended 31 December 2023 At 31-Dec 31-tk¢ 2023 2023 Fixed assets Cash 8t bank At 31-Dec 2023 Totsl 13. RESTRlCtED FUN05 01-Jon 2023 lrKtn1 (Mrtgoir fiJTrJ5 Indoorscheol Refvrbi5hmffit Stablesprojeci Woodland Patb-li¢)ns Woodland Path-INat Lot, CiA Trustl OuldoorAxena prolertlv¥iousl Vie44ingarproj&t-5ir pvOSulle4 Carri38EprolLft Tracior fund Iwlou51 Horse-CompyofTobCO Bld5 Horse-johnfvolff m017 H0rse-ECF Hor-QBEFoundion Hofse-RDARe8iOn Horse-thisFoundaiion Jack PetchwAward5 LeathergÈller5-horsetralThl FowIerSfflithTrust-LPnthln8 MLanc&8 leg LswComn3unity Foundion-staff EW CornmunityFoundaiion-ToTrup lee5 FowlerSmith &Jones- Discretlony Fund Nalional LOttwCommvnilV Fund-RC London & South E35r-ToTrupfs Nional Lott¥yCommunityFund-RC London& South E3St-BU5intssm M&G-Land purch3se Edward Gosilin8Foundation-#aft 6L428 IW8 L752 630 17.C(Q 54.1 I28 1.314 970 I3,6) L493 157 740 2.232 135 2,513 213 157 135 372 135 2,333 445 445 L5LY) 2,726 2.726 51030 14,850 13.334 31,240 3L236 13.338 143.369 106.040 117.731 91235 39.A43 £131.678 Certain fund5 and grants recen are resb5cdf( S0Crse5 arnlthè mrnements dUrir the current yeara shtrwn above. The lxrtgS for the year irKIth flxed assets wr£sed with re5trictedfvfid5. Restrirtedluntls are either rewe5erted fixed assets. or Itld dep)5it at 14. PAYROLL COSTS 2023 2022 S81arie$ and 5¢ Salarfe5 arwj wages Natlonal Insurarte Pensi¢ costs 120284 2.707 2,374 125,365 6.817 3,655 163.555 The alage num1 of em05 the ar erxkd 3tst cmter 2023 was 2 full time time. Of tl* totsl emoluments of £163.555. rwrnberd eM(Pe$ ifi elpt of Ef1).( mLYe is Th)ne. 16